Muhammad Siraj Khan
Accountant General
Industrial Area No.3, Sharjah-
United Arab Emirates
Mobile: +971*********
E-mail: adc82e@r.postjobfree.com
SUMMARY
Muhammad Siraj Khan has gained a substantial experience in UAE in handling and updating of financial statements together with other accounting tasks i.e., bank reconciliation, bookkeeping of receivables and payables, invoicing and also making consistent follow-ups of collecting payments from customers. Also, he is well-acquainted in Tally, QuickBooks, Peachtree and other pact Accounting Software.
OBJECTIVE
To play an active part as accounting professional that will provide an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.
CAREER PROFILE
-Detail-oriented, efficient and organized professional
-Possess strong analytical and problem solving skills
-Highly trustworthy, determined and responsible
-Enthusiastic and excels in a highly competitive environment
-People-oriented leader
-Can work well with minimum supervision
QUALIFICATIONS
-Extensive experience in Accounts & Finance
-Excellent Management information.
-Excellent Knowledge of Information Technology.
PROFESSIONAL EXPERIENCE
NUMBER ONE REAL ESTATE (DUBAI)
ACCOUNTANT GENERAL
March 25, 2015 to February 05, 2018
Core responsibilities:
Assist in raising client invoices in accordance with client agreed processes and procedures;
Preparing bank reconciliations on a monthly basis;
Reconciles and enters client and vendor invoices using Tally Accounting System;
Reconciles balance sheet accounts on a monthly basis thru Tally Accounting Software;
In charge on making follow-ups of collecting payments from the clients;
Produce weekly and monthly aged debtors and aged creditors reports for submission to management.
MARHABA BUILDING MATERIAL LLC.(DUBAI)
ACCOUNTANT GENERAL (PART TIME)
July 01, 2015 to January 20, 2018
Core responsibilities:
Reconciles balance sheet accounts on a monthly basis thru tally Accounting Software;
Prepares and submit monthly income statement to the management;
Assist in raising client invoices in accordance with client agreed processes and procedures;
Produce weekly and monthly aged debtors and aged creditors reports for submission to management;
Assist in the production of the monthly payroll;
Produce monthly management accounts/financial review in accordance with company reporting deadlines;
Developing a weekly sales forecast report to assist the management in its sales/revenue position;
AL MATAR & AL HAREER ENG. STEEL CO.L.L.C (SHARJAH)
ACCOUNTANT GENERAL (CONT…)
April 24, 2018
Core responsibilities:
Assist in reviewing the adequacy and effectiveness of management control procedures in the branches in compliance with established policies and procedures of the Bank;
Inter Company invoice / credit acceptance within the stipulated credit term as per Group policy.
Vendor Master Update and vendor clearing.
Quarterly reconciliation of merchandise vendor accounts.
Petty Cash checking for value and per company’s policy and posting entries in Pact accounting software.
Staff Travel payment and settlement.
Reconciling Down Payment Account / Advances to employees
Employees End of Service Benefits.
Attending to both Internal and External Auditors
Prepared detailed financial statements, management reports and journal entries.
Developed and produced Excel spreadsheets for balance sheet, income summary, and trial balance.
Controlling of all accounting functionalities and reporting to GENERAL MANAGER.
Responsible for total accounting, banking functions.
Profitability reports on monthly basis, cash flow statements, revenue and cost center performance analysis, and overhead analysis.
EDUCATION
2012– 2014 MBA Finance Muhammad Ali Jinnah University Islamabad, Pakistan
2006 – 2010 BBA- IT Hon’s University of Science Technology Bannu, Pakistan
PERSONAL INFORMATION
Birth Date : 25/12/1987
Birth Place : Bannu Pakistan
Status : Married
Nationality : Pakistani
Language : Hindi, Urdu, English, Arabic
Visa Status : Accountant General